Invoice # 141003562

DUE FROM OWNER REMIT TO INVOICE TYPE Buyer

VEGA MOVIL S A WORLD OMNI FINANCIAL CORPORATION Cox Automotive, Inc. INVOICE DATE 06-APR-2021
Ave Pedro a Rivera Esq 6150 OMNI PARK DR MAILDROP WOFMB240 PO Box 105156 PAYMENT DUE DATE
La Vega, DO MOBILE, AL 36609 US Atlanta, GA 30348-5156 US BUYER REPRESENTATIVE BEATO LEONARDO, ANGEL
5307013 TRANSACTION LOCATION 418 MANHEIM ORLANDO
ORIGINAL BUYER
BUYER INVOICING-SALES LOCATION* LEASE ACCOUNT NO
VEGA MOVIL S A MANHEIM ORLANDO YEAR MAKE MODEL 2017 Toyota Highlander
Ave Pedro a Rivera Esq 11801 W COLONIAL DR VIN 5TDZARFH8HS026005
La Vega, DO OCOEE, FL 34761 US MILEAGE 40059 Miles
OFFSITE VEHICLE LOCATION 11801 W COLONIAL DR OCOEE
EIN:58-1620001 FL 34761 US

CHARGE WORK ORDER UNIVERSAL KEY DESCRIPTION CUSTOMER PRICE TAX LINE TOTAL
DATE PO#
06-APR-2021 4667443 2021-14-15-816 2017 Toyota Highlander $25,000.00 $0.00 $25,000.00
06-APR-2021 4667443 2021-14-15-816 SIMULCAST SUCCESS FEE $50.00 $0.00 $50.00
06-APR-2021 4667443 2021-14-15-816 BUY FEE $610.00 $0.00 $610.00

ADJUSTMENTS
DATE DESCRIPTION AMOUNT
TOTAL ADJUSTMENTS $0.00

PAYMENTS
DATE REF NO DESCRIPTION AMOUNT
TOTAL PAYMENTS $0.00

SPECIAL INSTRUCTIONS SUB TOTAL $25,660.00

Please include the invoice number on all remittances and include remittance copy with postal payments. TAX $0.00
Visit your Account at Manheim.com to manage preferences, view invoices & statuses, see history and pay invoices. ADJUSTMENTS $0.00
A late fee will be added, wherever applicable, to all past due invoices, subject to details in the Manheim Terms and Conditions. TOTAL BEFORE PAYMENTS $25,660.00
If you have questions concerning this invoice, please call or email Manheim Client Care @ 1-866-MANHEIM (626-4346), Mon-Sat 8am-10pm; or email us by PAYMENTS $0.00
clicking on Contact Us on Manheim.com. OUTSTANDING BALANCE $25,660.00

Overnight mailing address:

Cox Automotive Inc, Attn: Lockbox 105156, 3585 Atlanta Avenue, Hapeville, GA 30354-1705 US

Printed on: 2021-04-06 18:27:13